Expenditure Details
| Amount | $701.22 |
| Date | 10/26/2017 |
| Committee | Friends of Tag Greason |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1934223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Campaign Lunch |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |